1305M321RNRMA0003 - Attachment 4 - PWS APPENDIX B - PERFORMANCE REQUIREMENT SUMMARY.pdf
PDF 110 KB Posted
- Attached to
- Scientific, Engineering, and Technical Support Services Federal contract opportunity
- Solicitation number
- 1305M321RNRMA0003
About this file
This performance requirement summary outlines the key deliverables, acceptance criteria, surveillance methods and incentives for a scientific, engineering, and technical support services contract with the National Oceanic and Atmospheric Administration. The contractor will provide project management, documentation, programmatic support and quality control to multiple NOAA programs and offices. Performance standards require 95% or more of deliverables to meet defined timeliness, accuracy and technical requirements, as measured by audits, customer feedback and monthly reporting. Incentives include past performance reports and contractual remedies for failures to meet standards.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1305M321RNRMA0003 - RFP - Amendment 0002.pdf | ||
| 1305M321RNRMA0003 - Attachment 5 - PRICE WORKSHEET - R1.xlsx | XLSX spreadsheet | |
| 1305M321RNRMA0003 - RFP - Amendment 0001.pdf | ||
| 1305M321RNRMA0003 - Attachment 7 - Questions and Answers.pdf | ||
| 1305M321RNRMA0003 - Attachment 2 - PWS.pdf | ||
| 1305M321RNRMA0003 - Attachment 1 - PRICE SCHEDULE.xlsx | XLSX spreadsheet | |
| 1305M321RNRMA0003 - Attachment 6 - PAST PERFORMANCE QUESTIONNAIRE.pdf | ||
| 1305M321RNRMA0003.pdf | ||
| 1305M321RNRMA0003 - Attachment 3 - PWS APPENDIX A - LABOR CATEGORY DESCRIPTIONS.pdf | ||
| 1305M321RNRMA0003 - Attachment 5 - PRICE WORKSHEET.xlsx | XLSX spreadsheet |
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Text version
1305M321RNRMA0003 ATTACHMENT 3 - PRS
PERFORMANCE REQUIREMENT SUMMARY
SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT SERVICES (SETSS)
OCEANIC AND ATMOSPHERIC RESEARCH (OAR)
NOAA | DOC
Performance by the contractor to correct defects found by the Government as a result of quality assurance surveillance and by the contractor as a result of quality control, shall be in accordance with (IAW) FAR 52.212-4(a). The COR will monitor compliance and report to the CO and PM. The CO is responsible for reporting performance data into the Contractor Performance Assessment System (CPARS) no less than once a year and this information may affect the contractor’s performance ratings.
Performance Requirement Summary
Required Service Performance Standards Acceptable Quality Level
(AQL)
Method of Surveillance and
Procedures Incentives /
Disincentives
PWS Section 3.1: Scientific, Engineering, and Technical Support
Project reporting is complete, accurate, and timely
95% of projects are compliant Audits, task monitor, and/or COR review of monthly reports
Past Performance Reports and Contractual Remedies IAW FAR Clause FAR 52.212-4(a)
Technical documentation is complete, timely, and accurate
95% of documentation is compliant
Audits, task monitor, and/or COR review of monthly reports
Project team members are informed and accountable
95% of projects are compliant Contractor PM, Status meetings with technical leads, and COR monthly review
Project and/or technical deliverables and end-products meet requirements
100% of projects meet technical requirements
Testing, customer feedback, and customer satisfaction
Support of project schedule Within 10% of time scheduled for activity
Testing, customer feedback, and customer satisfaction
PWS Section 3.2:
Programmatic Support
Program and project reporting is complete, accurate, and timely
95% of projects are compliant Audits, task monitor, and/or COR review of monthly reports
Technical documentation is complete, timely, and accurate
95% of documentation is compliant
Audits, task monitor, and/or COR review of monthly reports
Programmatic deliverables and end-products meet requirements
100% of projects meet technical requirements
Testing, customer feedback, and customer satisfaction
Support of program and project schedules
Within 10% of time scheduled for activity
Testing, customer feedback, and customer satisfaction
1305M321RNRMA0003 ATTACHMENT 3 - PRS
PWS Section
4.1: IDIQ
Program and Project/Task
Order Management
Provide program and project management, coordination, and administration for the planning/execution of OAR projects.
No more than two (2) validated complaints per month and per task area; Contractual requirements are 100% compliant
Customer feedback, task monitor / COR review, review of monthly reports
Manage project portfolio to include:
project deliverables, schedules, staffing / onboarding, budgets; and tracking project tasks via monthly reports.
Monthly Reports are submitted on-time 95% of the time;
Deliverables are 95% compliant
Customer feedback, task monitor / COR review, review of monthly reports
PWS Section 4.2: Transition
Services
Provide support transition-in and transition-out tasks to include submission of complete planning documents
100% Planning documents are complete and submitted on time
Customer feedback, task monitor / COR review, review of monthly reports
Coordinate the onboarding/off-boarding of personnel, 90% of personnel on onboarded/off-boarding without delays
Audits, task monitor, and/or COR oversight w/ contractor PM
Track and account for Government Furnished Equipment (GFE).
100% of GFE is property inventoried within the specified transition period.
Audits, task monitor, and/or COR oversight w/ contractor PM
PWS Section 5.2: Quality
Control
Provide comprehensive quality control plan
Quality control plan is 95% compliant
Audits, task monitor, and/or COR oversight w/ contractor PM
PWS Section
5.4: GFE/GFI
Track and account for GFE and Government Furnished Information
(GFI)
100% of GFE/GFI is inventoried/accounted for and/or returned as necessary
Audits, task monitor, and/or COR oversight w/ contractor PM
PWS Section 5.5: Security
Conduct security for computers/ information technology systems, physical security, export controls, Non- US Citizens
100% complaint with completing necessary security procedures
Audits, task monitor, and/or COR oversight w/ contractor PM
PWS Section 5.6: Travel
Coordinate all travel authorizations and invoiced expenses. This shall include the submitting the travel request to the COR; obtaining COR approving, completing travel arranges and tracking all arrangements by an authorization number, and correctly invoicing travel expenses.
95% of travel requests correctly initiated, authorized/tracked, and invoiced
Audits, task monitor, and/or COR oversight w/ contractor PM
Performance Requirement Summary
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